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Nonprofit · EIN 84-1538890

LONGHOPES DONKEY SHELTER INC

Tax-exempt · BENNETT, CO 80102

Financials

$970K$518K2023$1M$653K2024$1.5M$618K2025
Revenue Expenses · by fiscal year end
Financials of LONGHOPES DONKEY SHELTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,508,693$618,285$890,408$4,888,145$4,074$4,884,071
December 31, 2024990$1,022,216$653,101$369,115$3,865,144$2,200$3,862,944
December 31, 2023990$970,036$518,420$451,616$3,385,327$1,288$3,384,039
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,034,387
Program service revenue
$31,700
Investment income
$445,858
Net rental income
$1,222
Net gain from sales of assets
$427,467
Net income from sales of inventory
-$4,474
Other revenue
-$3,252

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$294,200
Salaries, compensation and benefits (total)
$324,393
Professional fundraising fees
$0
Legal fees
$158
Accounting fees
$1,900
Depreciation
$34,433
Program services (functional)
$533,847
Management and general (functional)
$80,383
Fundraising (functional)
$4,055

Balance sheet and other

Total assets, start of year
$3,865,144
Total assets, end of year
$4,888,145
Total liabilities, end of year
$4,074
Net assets, end of year
$4,884,071
Land, buildings and equipment
$1,327,202
Publicly traded securities
$2,702,079
Net assets without donor restrictions
$4,878,687
Net assets with donor restrictions
$5,384
Gross receipts
$1,841,490
Employees
19
Volunteers
25
Year formed
2000
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Kathy DeanPresident
Trustee or director, Officer
40$0
Rebecca BraunTreasurer
Trustee or director, Officer
2$0
Roberta GlaserSecretary
Trustee or director, Officer
2$0
Susan ReidDirector
Trustee or director
2$0
Carol GuttzeitDirector
Trustee or director
2$0
Gretchen FordDirector
Trustee or director
2$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
Rebecca BraunTreasurer
Trustee or director, Officer
2$0
Kathy DeanPresident
Trustee or director, Officer
40$0
Dale Fitting - EmeritusDirector
Trustee or director
0$0
Roberta GlaserDirector
Trustee or director
2$0
Susan ReidSecretary
Trustee or director, Officer
2$0
Mary Wamsley - EmeritusDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Rebecca BraunTreasurer
Trustee or director, Officer
2$0
Kathy DeanPresident
Trustee or director, Officer
40$0
Dale Fitting - EmeritusDirector
Trustee or director
0$0
Roberta GlaserDirector
Trustee or director
2$0
Susan ReidSecretary
Trustee or director, Officer
2$0
Mary WamsleyDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
66 N DUTCH VALLEY RD, BENNETT, CO 80102-8730
In care of
% KATHY DEAN PRES
Principal officer (990 for 2025)
Kathy Dean, 66 N Dutch Valley Road, Bennett, CO 80102
Signed the 990
Kathy Dean, President
Phone
(303) 644-5930
Return prepared by
Hoelting & Company Inc

Mission

Rescue, rehabilitate, rehome and provide safe retirement for homeless and at risk donkeys who would otherwise be subject to neglect, abuse or death.

990 for the year ended December 31, 2025

Program accomplishments

  • Titer Research completed its second-year study while the Organization continued to provide outreach, feed, and medical expense assistance to donkey owners and other equine rescues. The Organization also solidified ownership of its property, further strengthening its long-term stability. During the year, the Organization rescued 12 donkeys and facilitated the adoption of 19 donkeys into permanent homes. In addition, it invested in the Colorado School of Mines Capstone Engineering Program to support agricultural product development, furthering innovation in support of its mission.
    Expenses $533,847 · revenue $28,448

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1538890
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$4,888,145
Income (IRS master file)
$1,841,490

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,508,693$618,285$4,888,145IRS
990December 2024$1,022,216$653,101$3,865,144IRS
990December 2023$970,036$518,420$3,385,327XML
990December 2022$838,029$462,174$2,818,301IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1538890).

Questions about LONGHOPES DONKEY SHELTER INC

What is the EIN of LONGHOPES DONKEY SHELTER INC?
The employer identification number (EIN) of LONGHOPES DONKEY SHELTER INC is 84-1538890.
Is LONGHOPES DONKEY SHELTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to LONGHOPES DONKEY SHELTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LONGHOPES DONKEY SHELTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LONGHOPES DONKEY SHELTER INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LONGHOPES DONKEY SHELTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of LONGHOPES DONKEY SHELTER INC?
The 990 for the year ended December 31, 2025 names Kathy Dean.
Who are the officers and directors of LONGHOPES DONKEY SHELTER INC?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does LONGHOPES DONKEY SHELTER INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,508,693, expenses of $618,285 and total assets of $4,888,145 at year end.

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